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PIIDSPE3SE19F2864DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,157.76
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
March 29, 2019
End Date
April 29, 2019
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Mar 29, 20190+$1,158